Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:16:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_190723FTO_175066
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATANGI MP-38-001-012-001/260-A
(MAHEDULI) 		1738001012NRG24170720230864431 19/07/2023 UMESH MARSKOLE 1738001012WL031994 UMESH MARSKOLE 00048 BKID0NAMRGB 3264 3264 Processed 22/07/2023 107147258 UMESHMARSKOLE (000000)
2 KATANGI MP-38-001-012-001/278
(MAHEDULI) 		1738001012NRG24170720230864432 19/07/2023 ramesh 1738001012WL031995 ramesh 00048 BKID0NAMRGB 3264 3264 Processed 22/07/2023 107147258 ramesh (000000)
3 KATANGI MP-38-001-012-001/420
(MAHEDULI) 		1738001012NRG24170720230864446 19/07/2023 balchand 1738001012WL031998 balchand 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107147258 balchand (000000)
SubTotal 7633 7633
4 KATANGI MP-38-001-024-002/4
(SADABODI) 		1738001024NRG24170720230864287 19/07/2023 nila 1738001024WL031974 nila 00051 MAHB0000654 1200 1200 Processed 22/07/2023 107147258 nila (000000)
SubTotal 1200 1200
5 KATANGI MP-38-001-046-001/294
(SAWRI) 		1738001000NRG24190720230867666 19/07/2023 kantik 1738001WL032259 kantik 00078 CNRB0017709 3315 3315 Processed 22/07/2023 107147258 kantik (000000)
SubTotal 3315 3315
6 KATANGI MP-38-001-012-001/362-B
(MAHEDULI) 		1738001012NRG24170720230864425 19/07/2023 RAJENDRA 1738001012WL031989 RAJENDRA 00089 CBIN0280790 3264 3264 Processed 22/07/2023 107147258 RAJENDRA (000000)
7 KATANGI MP-38-001-016-001/50
(BHAJIYAPAR) 		1738001016NRG24180720230865444 19/07/2023 mahendra 1738001016WL032066 mahendra 00089 CBIN0280790 1326 1326 Processed 22/07/2023 107147258 mahendra (000000)
8 KATANGI MP-38-001-029-002/228
(LOHMARA) 		1738001029NRG24190720230868689 19/07/2023 SANTOSH BAHE 1738001029WL032380 SANTOSH BAHE 00089 CBIN0280790 1326 1326 Processed 22/07/2023 107147258 SANTOSHBAHE (000000)
9 KATANGI MP-38-001-029-002/370
(LOHMARA) 		1738001029NRG24190720230868715 19/07/2023 GYANIRAM THAKRE 1738001029WL032380 GYANIRAM THAKRE 00089 CBIN0280790 221 221 Processed 22/07/2023 107147258 GYANIRAMTHAKRE (000000)
10 KATANGI MP-38-001-029-002/422
(LOHMARA) 		1738001029NRG24190720230868726 19/07/2023 Ankit 1738001029WL032380 Ankit 00089 CBIN0280790 1326 1326 Processed 22/07/2023 107147258 Ankit (000000)
SubTotal 7463 7463
11 KATANGI MP-38-001-012-001/241-A
(MAHEDULI) 		1738001012NRG24170720230864440 19/07/2023 rajesh 1738001012WL031998 rajesh 00089 CBIN0281786 1105 1105 Processed 22/07/2023 107147258 rajesh (000000)
12 KATANGI MP-38-001-026-001/16
(KOILARI) 		1738001026NRG24190720230868108 19/07/2023 Kajal 1738001026WL032313 Kajal 00089 CBIN0281786 1326 1326 Processed 22/07/2023 107147258 Kajal (000000)
13 KATANGI MP-38-001-026-001/16
(KOILARI) 		1738001026NRG24190720230868109 19/07/2023 Resma 1738001026WL032313 Resma 00089 CBIN0281786 1326 1326 Processed 22/07/2023 107147258 Resma (000000)
14 KATANGI MP-38-001-026-001/38
(KOILARI) 		1738001026NRG24190720230868111 19/07/2023 kousal 1738001026WL032313 kousal 00089 CBIN0281786 1326 1326 Processed 22/07/2023 107147258 kousal (000000)
15 KATANGI MP-38-001-026-001/49
(KOILARI) 		1738001026NRG24190720230868115 19/07/2023 devka 1738001026WL032313 devka 00089 CBIN0281786 1326 1326 Processed 22/07/2023 107147258 devka (000000)
16 KATANGI MP-38-001-026-001/49
(KOILARI) 		1738001026NRG24190720230868113 19/07/2023 hiralal 1738001026WL032313 hiralal 00089 CBIN0281786 1326 1326 Processed 22/07/2023 107147258 hiralal (000000)
17 KATANGI MP-38-001-026-001/61
(KOILARI) 		1738001026NRG24190720230868119 19/07/2023 jiran 1738001026WL032313 jiran 00089 CBIN0281786 1326 1326 Processed 22/07/2023 107147258 jiran (000000)
18 KATANGI MP-38-001-026-001/74
(KOILARI) 		1738001026NRG24190720230868126 19/07/2023 ravindra kumar 1738001026WL032313 ravindra kumar 00089 CBIN0281786 1326 1326 Processed 22/07/2023 107147258 ravindrakumar (000000)
19 KATANGI MP-38-001-026-002/272
(KOILARI) 		1738001026NRG24190720230868099 19/07/2023 laxmikant 1738001026WL032311 laxmikant 00089 CBIN0281786 1326 1326 Processed 22/07/2023 107147258 laxmikant (000000)
20 KATANGI MP-38-001-026-002/77
(KOILARI) 		1738001026NRG24190720230868102 19/07/2023 Sulochna 1738001026WL032311 Sulochna 00089 CBIN0281786 1326 1326 Processed 22/07/2023 107147258 Sulochna (000000)
21 KATANGI MP-38-001-026-002/99
(KOILARI) 		1738001026NRG24190720230868103 19/07/2023 MAHENDRA KOLHE 1738001026WL032311 MAHENDRA KOLHE 00089 CBIN0281786 1326 1326 Processed 22/07/2023 107147258 MAHENDRAKOLHE (000000)
22 KATANGI MP-38-001-062-002/530-A
(KALIMATI) 		1738001000NRG24180720230865913 19/07/2023 VIRENDRA KOKODE 1738001WL032089 VIRENDRA KOKODE 00089 CBIN0281786 1326 1326 Processed 22/07/2023 107147258 VIRENDRAKOKODE (000000)
23 KATANGI MP-38-001-070-001/2259
(TIRODI) 		1738001070NRG24190720230868586 19/07/2023 Subhash 1738001070WL032374 Subhash 00089 CBIN0281786 221 221 Processed 22/07/2023 107147258 Subhash (000000)
SubTotal 15912 15912
24 KATANGI MP-38-001-008-002/24
(TEKADI (BH)) 		1738001008NRG24190720230867207 19/07/2023 TARANBAI SHANKAR 1738001008WL032216 TARANBAI SHANKAR 00089 CBIN0282024 2652 2652 Processed 22/07/2023 107147258 TARANBAISHANKAR (000000)
25 KATANGI MP-38-001-008-002/24-B
(TEKADI (BH)) 		1738001008NRG24190720230867211 19/07/2023 Beniram Uke 1738001008WL032216 Beniram Uke 00089 CBIN0282024 2652 2652 Processed 22/07/2023 107147258 BeniramUke (000000)
26 KATANGI MP-38-001-008-002/58
(TEKADI (BH)) 		1738001008NRG24190720230867216 19/07/2023 AJAY 1738001008WL032216 AJAY 00089 CBIN0282024 3060 3060 Processed 22/07/2023 107147258 AJAY (000000)
27 KATANGI MP-38-001-008-002/58
(TEKADI (BH)) 		1738001008NRG24190720230867215 19/07/2023 SANJAY 1738001008WL032216 SANJAY 00089 CBIN0282024 3060 3060 Processed 22/07/2023 107147258 SANJAY (000000)
28 KATANGI MP-38-001-016-001/100
(BHAJIYAPAR) 		1738001016NRG24180720230865433 19/07/2023 MAHESH 1738001016WL032066 MAHESH 00089 CBIN0282024 1326 1326 Processed 22/07/2023 107147258 MAHESH (000000)
29 KATANGI MP-38-001-016-002/114-C
(BHAJIYAPAR) 		1738001016NRG24180720230865461 19/07/2023 Savanlal Thakre 1738001016WL032066 Savanlal Thakre 00089 CBIN0282024 1326 1326 Processed 22/07/2023 107147258 SavanlalThakre (000000)
30 KATANGI MP-38-001-016-002/114-C
(BHAJIYAPAR) 		1738001016NRG24180720230865462 19/07/2023 Surjan Bai Thakre 1738001016WL032066 Surjan Bai Thakre 00089 CBIN0282024 1326 1326 Processed 22/07/2023 107147258 SurjanBaiThakre (000000)
31 KATANGI MP-38-001-016-002/135
(BHAJIYAPAR) 		1738001016NRG24180720230865467 19/07/2023 sunita 1738001016WL032066 sunita 00089 CBIN0282024 1326 1326 Processed 22/07/2023 107147258 sunita (000000)
32 KATANGI MP-38-001-016-002/181
(BHAJIYAPAR) 		1738001016NRG24180720230865473 19/07/2023 bastiram 1738001016WL032066 bastiram 00089 CBIN0282024 1326 1326 Processed 22/07/2023 107147258 bastiram (000000)
33 KATANGI MP-38-001-016-002/98-B
(BHAJIYAPAR) 		1738001016NRG24180720230865493 19/07/2023 dileechand 1738001016WL032066 dileechand 00089 CBIN0282024 1326 1326 Processed 22/07/2023 107147258 dileechand (000000)
34 KATANGI MP-38-001-031-001/104
(KOSMI) 		1738001031NRG24190720230867822 19/07/2023 lokchand 1738001031WL032280 lokchand 00089 CBIN0282024 663 663 Processed 22/07/2023 107147258 lokchand (000000)
35 KATANGI MP-38-001-033-001/38
(SIRPUR) 		1738001033NRG24190720230868664 19/07/2023 FALENDRA 1738001033WL032379 FALENDRA 00089 CBIN0282024 1326 1326 Processed 22/07/2023 107147258 FALENDRA (000000)
36 KATANGI MP-38-001-033-001/420-A
(SIRPUR) 		1738001016NRG24180720230865501 19/07/2023 yogendra 1738001016WL032066 yogendra 00089 CBIN0282024 1326 1326 Processed 22/07/2023 107147258 yogendra (000000)
37 KATANGI MP-38-001-052-001/19-D
(KALGAON) 		1738001052NRG24190720230868378 19/07/2023 bhupendra 1738001052WL032335 bhupendra 00089 CBIN0282024 1326 1326 Processed 22/07/2023 107147258 bhupendra (000000)
SubTotal 24021 24021
38 KATANGI MP-38-001-052-001/293
(KALGAON) 		1738001052NRG24190720230868382 19/07/2023 rohit 1738001052WL032335 rohit 00176 IDIB000J574 1326 1326 Processed 22/07/2023 107147258 rohit (000000)
SubTotal 1326 1326
39 KATANGI MP-38-001-008-002/60-A
(TEKADI (BH)) 		1738001008NRG24190720230867217 19/07/2023 Gulabsingh Warkade 1738001008WL032216 Gulabsingh Warkade 00415 SBIN0006027 2448 2448 Processed 22/07/2023 107147258 GulabsinghWarkade (000000)
40 KATANGI MP-38-001-012-001/178
(MAHEDULI) 		1738001012NRG24170720230864435 19/07/2023 puja 1738001012WL031996 puja 00415 SBIN0006027 3264 3264 Processed 22/07/2023 107147258 puja (000000)
41 KATANGI MP-38-001-012-001/319-A
(MAHEDULI) 		1738001012NRG24170720230864441 19/07/2023 JITENDRA 1738001012WL031998 JITENDRA 00415 SBIN0006027 1105 1105 Processed 22/07/2023 107147258 JITENDRA (000000)
42 KATANGI MP-38-001-012-001/393
(MAHEDULI) 		1738001012NRG24170720230864444 19/07/2023 AMIT 1738001012WL031998 AMIT 00415 SBIN0006027 1105 1105 Processed 22/07/2023 107147258 AMIT (000000)
43 KATANGI MP-38-001-012-001/6
(MAHEDULI) 		1738001012NRG24170720230864447 19/07/2023 radhika 1738001012WL031998 radhika 00415 SBIN0006027 1105 1105 Processed 22/07/2023 107147258 radhika (000000)
44 KATANGI MP-38-001-017-002/53
(UJADVOPALI) 		1738001017NRG24180720230866011 19/07/2023 Laxmi Chouhan 1738001017WL032099 Laxmi Chouhan 00415 SBIN0006027 1105 1105 Processed 22/07/2023 107147258 LaxmiChouhan (000000)
45 KATANGI MP-38-001-025-001/276
(KHAIRLANJI) 		1738001025NRG24180720230865378 19/07/2023 KAMLESH 1738001025WL032054 KAMLESH 00415 SBIN0006027 2856 2856 Processed 22/07/2023 107147258 KAMLESH (000000)
46 KATANGI MP-38-001-031-001/127
(KOSMI) 		1738001031NRG24190720230867491 19/07/2023 RUPA 1738001031WL032243 RUPA 00415 SBIN0006027 1105 1105 Processed 22/07/2023 107147258 RUPA (000000)
47 KATANGI MP-38-001-040-001/318-A
(UMRI) 		1738001000NRG24190720230868016 19/07/2023 Batan bai 1738001WL032294 Batan bai 00415 SBIN0006027 221 221 Processed 22/07/2023 107147258 Batanbai (000000)
48 KATANGI MP-38-001-062-002/530
(KALIMATI) 		1738001000NRG24180720230865912 19/07/2023 sulochna 1738001WL032089 sulochna 00415 SBIN0006027 1105 1105 Processed 22/07/2023 107147258 sulochna (000000)
SubTotal 15419 15419
49 KATANGI MP-38-001-008-002/24
(TEKADI (BH)) 		1738001008NRG24190720230867210 19/07/2023 Hemalata 1738001008WL032216 Hemalata 00415 SBIN0013643 2652 2652 Processed 22/07/2023 107147258 Hemalata (000000)
50 KATANGI MP-38-001-008-002/24
(TEKADI (BH)) 		1738001008NRG24190720230867209 19/07/2023 Maniram Uke 1738001008WL032216 Maniram Uke 00415 SBIN0013643 2652 2652 Processed 22/07/2023 107147258 ManiramUke (000000)
51 KATANGI MP-38-001-026-001/38
(KOILARI) 		1738001026NRG24190720230868112 19/07/2023 Nitesh 1738001026WL032313 Nitesh 00415 SBIN0013643 1326 1326 Processed 22/07/2023 107147258 Nitesh (000000)
52 KATANGI MP-38-001-062-002/385
(KALIMATI) 		1738001000NRG24180720230865895 19/07/2023 INDRAKALA 1738001WL032089 INDRAKALA 00415 SBIN0013643 1326 1326 Processed 22/07/2023 107147258 INDRAKALA (000000)
SubTotal 7956 7956
53 KATANGI MP-38-001-008-002/24-B
(TEKADI (BH)) 		1738001008NRG24190720230867212 19/07/2023 Shanta Uke 1738001008WL032216 Shanta Uke 00688 FINO0001001 2652 2652 Processed 22/07/2023 107147258 ShantaUke (000000)
SubTotal 2652 2652
54 KATANGI MP-38-001-031-001/134-A
(KOSMI) 		1738001031NRG24190720230867492 19/07/2023 Dawarka Mankar 1738001031WL032243 Dawarka Mankar 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147258 DawarkaMankar (000000)
SubTotal 1105 1105
55 KATANGI MP-38-001-003-001/131
(BASI) 		1738001003NRG24190720230868455 19/07/2023 bhurakan bai uikey 1738001003WL032359 bhurakan bai uikey 00697 BKID0MG1317 884 884 Processed 22/07/2023 107147258 bhurakanbaiuikey (000000)
56 KATANGI MP-38-001-003-001/15-B
(BASI) 		1738001003NRG24190720230868456 19/07/2023 gokal 1738001003WL032359 gokal 00697 BKID0MG1317 884 884 Processed 22/07/2023 107147258 gokal (000000)
SubTotal 1768 1768
57 KATANGI MP-38-001-062-002/401
(KALIMATI) 		1738001000NRG24180720230865903 19/07/2023 Trilok 1738001WL032089 Trilok 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107147258 Trilok (000000)
SubTotal 1326 1326
Total 91096 91096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_190723FTO_175066 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7633
2 KATANGI MP1738001_190723FTO_175066 Bank of Maharastra MAHB0000654 BONKATTA 1200
3 KATANGI MP1738001_190723FTO_175066 Canara Bank CNRB0017709 Sawari 3315
4 KATANGI MP1738001_190723FTO_175066 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 7463
5 KATANGI MP1738001_190723FTO_175066 Central Bank Of India CBIN0281786 TIRODI 15912
6 KATANGI MP1738001_190723FTO_175066 Central Bank Of India CBIN0282024 AGARI 24021
7 KATANGI MP1738001_190723FTO_175066 Indian Bank IDIB000J574 Jara Mahgaon 1326
8 KATANGI MP1738001_190723FTO_175066 State Bank of India SBIN0006027 KATANGI 15419
9 KATANGI MP1738001_190723FTO_175066 State Bank of India SBIN0013643 TIRODI 7956
10 KATANGI MP1738001_190723FTO_175066 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 KATANGI MP1738001_190723FTO_175066 Fino Payments Bank Ltd FINO0001446 MP RO 1105
12 KATANGI MP1738001_190723FTO_175066 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 1768
13 KATANGI MP1738001_190723FTO_175066 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 1326

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